How do I get rid of the extra line within a purchase order?

Problem: I entered an extra line item for my PO and did not realize it until I entered the invoice.  How do I get rid of the extra line in the PO so that when I run ME2M it is correct?

Solution: The instructions (flash video) for deleting an extra PO is located in the SAP Help Video Directory.  In addition to running ME2M, you should also run MD04, where you will also see the extra PO.  Note the PO #, and line item number, and then open another SAP GUI session and delete the PO per the instructions. You should then, using MD04, refresh the screen and verify the PO is gone.

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